Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3359386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,801,109
Up $1,101,796 (+30%) from 2012
Net Assets
Up$4,751,241
Up $1,120,905 (+31%) from 2012
Liabilities
Down$49,868
Down $19,109 (-28%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,087,494
Up $786,998 (+61%) from 2012
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34974 |
| IRS990/AccountsReceivable/BOY | 0 | 13241 |
| IRS990/AccountsReceivable/EOY | 0 | 5690 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AALF: AFRICAN AMERICAN LEADERSHIP FORUM (TWIN CITIES) IS AN EFFORT DEVOTED TO DEVELOPING A COMPREHENSIVE, URBAN AGENDA COMING DIRECTLY FROM THE AFRICAN AMERICAN COMMUNITY AND ADDRESSING ALL OF THE OPPORTUNITY STRUCTURES THAT CONTRIBUTE TO THE QUALITY OF LIFE FOR AFRICAN AMERICANS IN THE TWIN CITIES. OVER 1,250 COMMUNITY PARTICIPANTS ARE ENGAGED IN THE ACTIVITIES OF THE FORUM'S THREE WORK GROUPS: ECONOMIC DEVELOPMENT, HEALTH AND WELLNESS AND EDUCATION. AN INTEGRATED COMMUNICATIONS PROGRAM TIES OUR DONOR EDUCATION EFFORTS TO OUR WEBSITE, E-NEWSLETTERS, AND WEB 2.0 APPLICATIONS SUCH AS FACEBOOK AND TWITTER.AFRICAN AMERICAN LEADERSHIP FORUM (AALF) NATIONAL IS A FISCAL AGENCY FOR HEADWATERS FOUNDATION STARTED IN 2008 TO BUILD CAPACITY AMONG AFRICAN AMERICAN COMMUNITY LEADERS. THE NORTHWEST REGION INCLUDES FOUR AREAS: TWIN CITIES, MN; DES MOINES, IA; PORTLAND, OR; AND SEATTLE, WA. OVER THE PAST FEW YEARS, PARTICIPANTS IN EACH OF THE AALF SITES HAVE COME TOGETHER TO FORM A NETWORK OF STRONG AND DIVERSE LEADERSHIP UNITED TOGETHER TO BRING ABOUT POSITIVE CHANGE IN THEIR RESPECTIVE COMMUNITIES. THEY HAVE MOBILIZED AND SUPPORTED COMMUNITY OWNED AND COMMUNITY DRIVEN EFFORTS TO IMPROVE THE SOCIAL AND ECONOMIC WELL BEING OF ALL AFRICAN AMERICANS. AALF SITES HAVE LEVERAGED THEIR COLLECTIVE POWER TO CHALLENGE THE POLICIES, PRACTICES AND PROGRAMS THAT NEGATIVELY AFFECT OUTCOMES FOR AFRICAN AMERICANS. ACCOMPLISHMENTS INCLUDE: REPLICATION MODEL FOR ADDING NEW SITES, COORDINATION OF SITES, SITE SPECIFIC TECHNICAL ASSISTANCE AND SUSTAINABILITY PLANNING. THERE WERE $40,000 GRANTS MADE DIRECTLY TO EACH GEOGRAPHIC SITES. |
| IRS990/Activity2/Expense | 0 | 706526 |
| IRS990/Activity2/Grants | 0 | 200000 |
| IRS990/Activity2/Revenue | 0 | 17580 |
| IRS990/Activity3/Description | 0 | CAPACITY BUILDING: HEADWATERS FOUNDATION FOR JUSTICE DEVELOPED AND TRAINED LEADERS FROM PRIORITY POPULATIONS TO PARTICIPATE IN THE "RAISE IT FOR HEALTH" COALITION, A MULTI-SECTOR COLLABORATION TO SUPPORT A SIGNIFICANT INCREASE IN THE PRICE OF TOBACCO PRODUCTS IN MINNESOTA. THE MOTIVATION OF FORMING THE COALITION WAS TO ADDRESS THE HEALTH AND SOCIAL IMPLICATIONS OF TOBACCO USE. THE ENGAGEMENT OF THESE PRIORITY POPULATION LEADERS, WHICH INCLUDED SPEAKING AND MOBILIZING THEIR COMMUNITIES, RESULTED IN THESE COMMUNITIES SUPPORTING THE POLICY TO INCREASE THE TOBACCO TAX IN MINNESOTA. THE PROGRAM ACCOMPLISHMENTS FOR 2012-2013 INCLUDE TRAINING 15 LEADERS WHO PARTICIPATED IN 884 HOURS OF COMMUNITY ORGANIZING.HEADWATERS LEAD, CONTRIBUTED AND RESEARCHED "PARTNERS IN TOPOGRAPHICAL POLICY ASSESSMENT: THE ECONOMIC OPPORTUNITY POLICY LANDSCAPE IN MINNESOTA." THIS QUALITATIVE ASSESSMENT EXPLORED THE LANDSCAPE OF MN NONPROFIT ORGANIZATIONS ENGAGED IN PUBLIC POLICY WORK RELATED TO ISSUES OF ECONOMIC OPPORTUNITY FOR LOW-INCOME PEOPLE. THIS PROGRAM RESULTED IN FOUR PRESENTATIONS AND THE ENGAGEMENT OF 180 INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 237599 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A FOUNDATION THAT SERVES AS A CATALYST FOR SOCIAL, RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2801 21ST AVENUE SOUTH NO 132-B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55407 |
| IRS990/AllOtherContributions | 0 | 2595980 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11410 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 31358 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56907 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52263 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140528 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3084 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 167978 |
| IRS990/ConferencesMeetings/Total | 0 | 171062 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2607390 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1238854 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3847 |
| IRS990/DepreciationDepletion/Total | 0 | 3847 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN FISCAL YEAR 2013 HEADWATERS AWARDED $693,099 IN 125 GRANTS TO NONPROFIT ORGANIZATIONS MAINLY IN MINNESOTA AND WISCONSIN. GRANTS ARE MADE THROUGH THE SOCIAL CHANGE FUND, THE FUND OF THE SACRED CIRCLE, DONOR ADVISED FUNDS, AFRICAN AMERICAN LEADERSHIP FORUM (NATIONAL) AND THE CONVERGENCE PARTNERSHIP. IN GENERAL, HEADWATERS FUNDING IS FOCUSED AROUND THE FOLLOWING ISSUE AREAS: SOCIAL JUSTICE, ECONOMIC JUSTICE, RACIAL JUSTICE, AND ENVIRONMENTAL JUSTICE.PROGRAM SERVICE ACCOMPLISHMENTS:THE SOCIAL CHANGE FUND IS DIRECTED TOWARD GRASSROOTS GROUPS OR PROJECTS ENGAGED IN SOCIAL CHANGE ORGANIZING TO ACHIEVE SOCIAL, ECONOMIC, ENVIRONMENTAL, AND RACIAL JUSTICE IN DIVERSE COMMUNITIES THROUGHOUT MINNESOTA. IN FISCAL YEAR 2013, THE SOCIAL CHANGE FUND AWARDED $182,070 IN 21 GRANTS.THE FUND OF THE SACRED CIRCLE IS DIRECTED TOWARD AMERICAN INDIAN LED GRASSROOTS GROUPS OR PROJECTS IN MINNESOTA AND WISCONSIN ADDRESSING ISSUES OF INJUSTICE IN NATIVE COMMUNITIES. THE FUND REAFFIRMS THE SELF-DETERMINATION OF AMERICAN INDIANS TO DEFINE AND ADDRESS THE NEEDS OF THEIR COMMUNITIES IN CULTURALLY APPROPRIATE WAYS. IN FISCAL YEAR 2013, THE FUND OF THE SACRED CIRCLE AWARDED $40,000 IN FOUR GRANTS. DONOR ADVISED FUNDS ENABLE INDIVIDUAL DONORS TO ADVANCE THEIR PHILANTHROPIC GOALS AND DIRECT RESOURCES TO SOCIAL CHANGE GROUPS LOCALLY, NATIONALLY, AND INTERNATIONALLY. HEADWATERS STAFF EDUCATE DONORS ABOUT SOCIAL INJUSTICE ISSUES, CONNECT THEM TO ORGANIZATIONS THAT MATCH THEIR INTERESTS, AND PROVIDE TECHNICAL GRANT MAKING ASSISTANCE. IN FISCAL YEAR 2013, HEADWATERS ALLOCATED $414,729 IN 92 DONOR ADVISED GRANTS.AFRICAN AMERICAN LEADERSHIP FORUM AWARDED $200,000 IN FIVE GRANTS FOR THE 2012-2013 YEAR.CONVERGENCE PARTNERSHIP IS A COLLABORATION OF SIX OF THE NATION'S LEADING FUNDERS AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION. HEADWATERS MADE TWO GRANTS FOR $56,000 DURING THE 2012-2013 YEAR TO SUPPORT BUILDING HEALTHIER MORE EQUITABLE COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 336 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 787383 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17605 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17605 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 2697 |
| IRS990/FeesForServicesLobbying/Total | 0 | 2697 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3303 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21404 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 197556 |
| IRS990/FeesForServicesOther/Total | 0 | 222263 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 5000 |
| IRS990/ForeignGrants/Total | 0 | 5000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELLIS BULLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEIGH STEPAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT SYKORA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAWN BJORAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRISHA LEE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | OWEN DUCKWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MALIK HOLT-SHABAZZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN KOSTISHACK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VERONICA MENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUZANNE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALICIA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM RUSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JESSICA SCHAEPPI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DUKE SCHEMPP |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELIZABETH SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JESUS TORRES GARZA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DANIA TOSCANO MIWA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ANN VIITALA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TRISTA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MELINDA LOOK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 12670 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 85256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 9556 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36543 |
| IRS990/FundraisingEvents | 0 | 11410 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 131 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 693099 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 893099 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 354570 |
| IRS990/GrantsPayable/BOY | 0 | 10000 |
| IRS990/GrantsPayable/EOY | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 888099 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 888099 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 249697 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30524 |
| IRS990/GrossReceipts | 0 | 2977115 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4524 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3231 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11108 |
| IRS990/InformationTechnology/Total | 0 | 18863 |
| IRS990/Insurance/Fundraising | 0 | 1109 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4012 |
| IRS990/Insurance/ProgramServices | 0 | 2022 |
| IRS990/Insurance/Total | 0 | 7143 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66271 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66140 |
| IRS990/InvestmentIncomePriorYear | 0 | 59342 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66140 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 331691 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 268407 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 450000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 450834 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1756502 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2197234 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 245310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 256410 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3453 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11100 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 249566 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HEADWATERS IS A COMMUNITY FOUNDATION THAT SERVES AS A CATALYST FOR SOCIAL, RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE. THROUGH TECHNICAL ASSISTANCE, COMMUNITY-LED GRANT MAKING AND DONOR EDUCATION, HEADWATERS SUPPORTS GRASSROOTS GROUPS BY ADDRESSING THE ROOT CAUSES OF INJUSTICE. HEADWATERS' SOCIAL CHANGE GRANT MAKING HAS BEEN THE CORE OF OUR WORK FOR THE PAST 30 YEARS. THE FOCUS OF OUR WORK IS ON SOCIAL, RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE. GRANTS OF BETWEEN $5,000 AND $10,000 ARE AWARDED TO SUPPORT A WIDE RANGE OF ACTIVITIES WITHIN THESE AREAS. IT IS OUR CORE BELIEF THAT THE PEOPLE MOST AFFECTED BY THE ISSUES WE WORK ON HAVE THE HIGHEST VESTED INTEREST IN AND ARE BEST ABLE TO MAKE INFORMED DECISIONS ABOUT THE ISSUES THAT IMPACT THEIR LIVES. OUR GRANT MAKING COMMITTEE IS MADE UP OF COMMUNITY REPRESENTATIVES WHO WORK ON SOCIAL JUSTICE DAY TO DAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELINDA LOOK |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3630336 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4751241 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 131 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 131 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6019 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6019 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 96259 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6786 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9269 |
| IRS990/Occupancy/ProgramServices | 0 | 21425 |
| IRS990/Occupancy/Total | 0 | 37480 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8934 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2564 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22733 |
| IRS990/OfficeExpenses/Total | 0 | 34231 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 771201 |
| IRS990/OtherAssetsTotal/EOY | 0 | 842763 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12059 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 606 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35550 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48215 |
| IRS990/OtherExpensePriorYear | 0 | 510507 |
| IRS990/OtherExpensesCurrentYear | 0 | 589021 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3214 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7221 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1000 |
| IRS990/OtherExpenses/Total | 0 | 37731 |
| IRS990/OtherExpenses/Total | 1 | 4214 |
| IRS990/OtherLiabilities/BOY | 0 | 10506 |
| IRS990/OtherLiabilities/EOY | 0 | 9894 |
| IRS990/OtherRevenueCurrentYear | 0 | -235 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5784 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5784 |
| IRS990/OtherRevenuePriorYear | 0 | -13134 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 75353 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13827 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 264176 |
| IRS990/OtherSalariesAndWages/Total | 0 | 353356 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10584 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15375 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26979 |
| IRS990/PayrollTaxes/Total | 0 | 52938 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2460 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7877 |
| IRS990/PensionPlanContributions/Total | 0 | 10337 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3749667 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3788004 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 199190 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 451125 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9216 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14737 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 17580 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17580 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 101382 |
| IRS990/ReconcilationRevenueExpenses | 0 | 603512 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 416011 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 603512 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15434 |
| IRS990/SalariesEtcCurrentYear | 0 | 605374 |
| IRS990/SalariesEtcPriorYear | 0 | 430601 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164819 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.